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工程部损益表

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MAITENANCE & UTILITIES DEPARTMENT PROFIT&LOSS STATEMENT能源工程部损益

6 月 M-T-D本月累计Items 项目人工成本工衣洗涤费制服费清洁用品印刷品及文具通讯费差旅费交通费音乐电视娱乐费场地及游泳池保养维修材料&工具电器及机械维修特殊维修清理疏通&排污费照明(灯)电梯车库保养特种设备年检费家具客房装置维修水暧维修油漆及装修地面维修营业税培训费业务招待数据处理及维护其他低耗品摊销业主费用车辆保险费养路费维修费过路费油费车辆专用物品4.121%200.00800.000%1%110.00813.520%1%3,108.121%144.000%525.000%526.000%300.000%25.090%30.600%1,000.001%2,808.005%36,070.0033%4,200.001%2,000.002%912.002%7,000.005,705.002,808.002%2%1%7,056.8013%200.000%8,000.007%7,470.1813%1,127.909.00204.002%2%0%Actual 实际% Budget 预算 %53%1%0%0%0%1%0%0%0%998.412% L/Y 上年 % Y-TActual 实际%68%1%1%0%0%2%1%0%2%0%18%0%本年累计

42,281.0175%58,728.000.00165.601%0%600.00300.0050.0073.00760.00300.0080.00150.0047,190.5781%225,900.66570.00188.001%0%2,360.001,703.70243.02697.806,412.421,7.00287.007,150.00300.0060,269.79800.00内部停车费办公用品用具大修理改造排污管理费用总计56,215.43100%########100%58,499.32100%333,613.100%245.000%400.000%221.550%2,357.781%水费电费煤气热能能源费合计21,134.687%22,780.006%20,000.005%136,062.166%52%42%236,216.5273%########65,586.7920%46,515.0082%299,259.9579%#########12%59,622.2016%990,566.16322,937.99100%########100%378,882.15100%#########100%管理费用合计379,153.42100%########100%437,381.47100%#########100%基本工资外籍人员工资聘用工工资奖励金年终补贴加班费 工资合计高温费工作餐费 员工活动工会费社会统筹保险费工资税其它员工福利员工福利合计人工成本合计33,044.03100%42,792.0098%36,702.22100%175,0.91100%658.002%36,702.22100%175,0.91100%1,980.0019%4,582.8044%29,139.1558%33,044.03100%43,450.00100%2,210.004,951.43%5,760.00142.005,041.002,125.5523%14%38%1%33%2,125.5520%13,360.6027%2,160.0023%2,125.0014%1,800.0017%10,488.35100%7,760.0015%9,236.98100%15,278.00100%42,281.01100%58,728.00100%50,259.75100%47,190.57100%225,900.66100% 企业负责人: 财务负责人: 制表人:

MENT 能源工程部损益表 Y-T-D本年累计 Budget 预算 %339,081.003,600.001,800.00300.00438.004,560.001,800.00480.00900.00 L/Y 上年 %52%286,114.8078%1%0%0%0%1%0%0%0%696.000%162.565203.200%1%2910.002.001%0%48,000.007%42968.3912%13,833.484%12,000.002%912.000%216,420.0033%6,000.001%1,400.001,800.000%2,239.010%1%3,150.000%593.000%1,200.004,800.000%1%270.004,587.270%1%2,400.000%3,624.421%8,729.00100%366,406.13####111,521.00#########624,630.005%115,000.004%66%#########51%29%#########44%#########100%######################100%#############256,752.0098%210,430.6988%29,004.0412%4,608.002%261,360.00100%239,434.73####2,210.0036,192.003%47%1,980.004%26,508.7757%15,122.0015,120.0019%19%12,278.5526%4,825.006%5,912.7513%46,680.07####77,721.00100%339,081.00100%286,114.80####

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